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    Staff Accountant - Nashville, United States - Engage Search, LLC

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    Description

    Job Description

    Job DescriptionStaff Accountant
    One of our clients is looking to hire a Staff Accountant on their team This person will play a key role during the month end close process and will work closely with other team members. The ideal candidate has 1+ years of Accounting experience and is strong in Excel.

    Responsibilities
    • Oversee facility accounting functions for assigned facilities:
    • Financial Statement Review
    • Balance Sheet Reconciliation
    • Monthly review for accuracy all balance sheet accounts by reconciling the balance to the source documents i.e., A/R aging, A/P aging, schedules, accruals, etc.
    • Monthly review for accuracy and variances all statement of operations accounts by comparing to budget and reviewing detailed entries posted to accounts.
    • Proposes and posts all journal entries for initial financial statements.
    • Performs all monthly duties in an effective and timely manner in accordance with department goals and deadlines.
    • Performs general ledger account analysis as needed.
    • Maintains fixed asset additions and deletions in accounting software.
    • Complete provider bed tax returns and remits payment to respective state authority for faxes due for applicable facilities.
    • Troubleshoot questions or incomplete manual check request for accuracy of general ledger account coding.
    • Maintains facility accounting records that includes but may not be limited to: monthly billing and general ledger reports, manual check requests, journal entry source documents, asset files, balance sheet account reconciliation schedules.
    • Assists in special projects involving improvement of the department.
    • Exhibit ability to prioritize workload.
    • Exhibit ability to organize work space to ensure maximum work flow.
    • Attend meetings and training sessions as assigned.
    • Acts in a professional and strictly confidential manner at all times.
    • Notify Supervisor of conditions or issues that warrant management intervention.
    Qualifications
    • Bachelor's degree in accounting or finance.
    • Minimum of 1 year experience in accounting.
    • Must be flexible, self-motivated, handle multiple tasks/projects, able to work in a fast paced changing environment.
    • Must possess ability to work with senior management to meet company and department goals.
    • Possess excellent organization, technical and written/oral communication skills.
    • Possess analytical, problem solving skills related to financial statements, general ledger analysis, journal entries and accounts payable.
    • Must exhibit ability to grasp new concepts and systems.
    • Working knowledge of computerized accounting and communication software.
    • Ability to travel to off-site locations as needed.

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